Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 315,784 | 01/02/2023 | 5THSFC/2022-23/P/44 | Expenditures | 160,000 | |||||||
Reverse Receipt -PFMS | 01/02/2023 | 5THSFC/2022-23/P/45 | Expenditures | 14,046 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | 5THSFC/2022-23/P/46 | Expenditures | 14,449 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | 5THSFC/2022-23/P/47 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | 5THSFC/2022-23/P/48 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/28 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/29 | Expenditures | 3,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:57:16 PM. |